|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-032-032/117-A
(SALISANTHAI)
|
2920012000NRG23030320232025058
|
04/03/2023
|
DEIVAKANI. R.
|
2920012WL055484
|
DEIVAKANI. R.
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
DEIVAKANI. R.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-032/120-A
(SALISANTHAI)
|
2920012000NRG23030320232025059
|
04/03/2023
|
Nagarathinam.K
|
2920012WL055484
|
Nagarathinam.K
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagarathinam.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-032/122-A
(SALISANTHAI)
|
2920012000NRG23030320232025060
|
04/03/2023
|
Karthikaiselvi V
|
2920012WL055484
|
Karthikaiselvi V
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karthikaiselvi V
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/123-A
(SALISANTHAI)
|
2920012000NRG23030320232025061
|
04/03/2023
|
Ambika.A
|
2920012WL055484
|
Ambika.A
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambika.A
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/126-A
(SALISANTHAI)
|
2920012000NRG23030320232025062
|
04/03/2023
|
Lingammal.K
|
2920012WL055484
|
Lingammal.K
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lingammal.K
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/154-A
(SALISANTHAI)
|
2920012000NRG23030320232025063
|
04/03/2023
|
Thanalakshmi.P
|
2920012WL055484
|
Thanalakshmi.P
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thanalakshmi.P
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/163-A
(SALISANTHAI)
|
2920012000NRG23030320232025064
|
04/03/2023
|
SIVABALA G
|
2920012WL055484
|
SIVABALA G
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SIVABALA G
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/168-A
(SALISANTHAI)
|
2920012000NRG23030320232025065
|
04/03/2023
|
Annakodi
|
2920012WL055484
|
Annakodi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annakodi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/177-A
(SALISANTHAI)
|
2920012000NRG23030320232025066
|
04/03/2023
|
S.Reka
|
2920012WL055484
|
S.Reka
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Reka
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/180-A
(SALISANTHAI)
|
2920012000NRG23030320232025067
|
04/03/2023
|
Thilagam.N
|
2920012WL055484
|
Thilagam.N
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thilagam.N
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/206-A
(SALISANTHAI)
|
2920012000NRG23030320232025068
|
04/03/2023
|
Bhuvaneswari
|
2920012WL055484
|
Bhuvaneswari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-032/226-A
(SALISANTHAI)
|
2920012000NRG23030320232025069
|
04/03/2023
|
Mahendran S
|
2920012WL055484
|
Mahendran S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahendran S
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-032-032/240-A
(SALISANTHAI)
|
2920012000NRG23030320232025070
|
04/03/2023
|
SIVAKUMAR S
|
2920012WL055484
|
SIVAKUMAR S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SIVAKUMAR S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-032-032/56-A
(SALISANTHAI)
|
2920012000NRG23030320232025071
|
04/03/2023
|
Lakshmiyammal.D
|
2920012WL055484
|
Lakshmiyammal.D
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmiyammal.D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-032-032/58-A
(SALISANTHAI)
|
2920012000NRG23030320232025072
|
04/03/2023
|
Rasammal.T
|
2920012WL055484
|
Rasammal.T
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rasammal.T
|
INDIAN BANK(607105)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-032-032/7-A
(SALISANTHAI)
|
2920012000NRG23030320232025073
|
04/03/2023
|
S.Sitalakshmi
|
2920012WL055484
|
S.Sitalakshmi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Sitalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
17
|
T.KALLUPATTY
|
TN-20-012-032-002/235-A
(SALISANTHAI)
|
2920012000NRG23030320232025057
|
04/03/2023
|
TAMILARASI S
|
2920012WL055484
|
TAMILARASI S
|
00078
|
CNRB0004465
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
TAMILARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|